Gamble Plumbing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
218 S Ash St, Archer City, TX 76351
Residential Construction Project by Steve Lane Construction at
Commercial Construction Project by unknown general contractor at
2915 LOLMA LINDA LN, Wichita Falls, TX 76308
Commercial Construction Project by unknown general contractor at
CHAPEREL STREET, Burkburnett, TX 76354
Commercial Construction Project by unknown general contractor at
ROCK RIDGE, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
5807 Seymour Hwy, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
PROFESSIONAL DR, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
D AVE AT DEAD END, Altus Afb, OK 73523
Commercial Construction Project by unknown general contractor at
403 S College Ave, Holliday, TX 76366
Commercial Construction Project by unknown general contractor at
1803 woodridge dr, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
4606 Johnson Rd, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
WINDTHORST, Windthorst, TX 76389
Commercial Construction Project by unknown general contractor at
4112 SCOTTDALE, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
1811 E Co Rd 140, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK (1) 29 REBECCA RD WOODSTOCK, Vance, AL 35490
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%